[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SKIP 0 < SKIP 132 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6460 | 13719.00 | 2022-03-17 | 52 | 6 | 7 | Actual |
6461 | 22000.00 | 2022-03-17 | 52 | 6 | 7 | Budget |
6648 | 37676.03 | 2022-03-17 | 52 | 6 | 8 | Actual |
6649 | 35800.00 | 2022-03-17 | 52 | 6 | 8 | Budget |
6789 | 4467.00 | 2022-04-17 | 52 | 6 | 3 | Actual |
6790 | 4000.00 | 2022-04-17 | 52 | 6 | 3 | Budget |
6975 | 8072.00 | 2022-04-17 | 52 | 6 | 4 | Actual |
6976 | 7700.00 | 2022-04-17 | 52 | 6 | 4 | Budget |
7114 | 3854.00 | 2022-04-17 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-04-17 | 52 | 6 | 5 | Budget |
7443 | 11817.00 | 2022-04-17 | 52 | 6 | 6 | Actual |
7444 | 10600.00 | 2022-04-17 | 52 | 6 | 6 | Budget |
7582 | 3095.00 | 2022-04-17 | 52 | 6 | 7 | Actual |
7583 | 3100.00 | 2022-04-17 | 52 | 6 | 7 | Budget |
7768 | 2984.47 | 2022-04-17 | 52 | 6 | 8 | Actual |
7769 | 2800.00 | 2022-04-17 | 52 | 6 | 8 | Budget |
7909 | 5613.00 | 2022-05-18 | 52 | 6 | 3 | Actual |
7910 | 6500.00 | 2022-05-18 | 52 | 6 | 3 | Budget |
8095 | 11389.00 | 2022-05-18 | 52 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-05-18 | 52 | 6 | 4 | Budget |
8234 | 15352.00 | 2022-05-18 | 52 | 6 | 5 | Actual |
8235 | 16100.00 | 2022-05-18 | 52 | 6 | 5 | Budget |
8565 | 7493.00 | 2022-05-18 | 52 | 6 | 6 | Actual |
8566 | 7500.00 | 2022-05-18 | 52 | 6 | 6 | Budget |
8704 | 43751.00 | 2022-05-18 | 52 | 6 | 7 | Actual |
8705 | 48100.00 | 2022-05-18 | 52 | 6 | 7 | Budget |
8892 | 40270.01 | 2022-05-18 | 52 | 6 | 8 | Actual |
8893 | 48300.00 | 2022-05-18 | 52 | 6 | 8 | Budget |
9031 | 10765.00 | 2022-06-15 | 52 | 6 | 3 | Actual |
9032 | 17200.00 | 2022-06-15 | 52 | 6 | 3 | Budget |
9217 | 4128.00 | 2022-06-15 | 52 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-06-15 | 52 | 6 | 4 | Budget |
9356 | 3204.00 | 2022-06-15 | 52 | 6 | 5 | Actual |
9357 | 3800.00 | 2022-06-15 | 52 | 6 | 5 | Budget |
9683 | 8050.00 | 2022-06-15 | 52 | 6 | 6 | Actual |
9684 | 12900.00 | 2022-06-15 | 52 | 6 | 6 | Budget |
9820 | 42550.00 | 2022-06-15 | 52 | 6 | 7 | Actual |
9821 | 40400.00 | 2022-06-15 | 52 | 6 | 7 | Budget |
19728 | 9270.00 | 2023-04-17 | 52 | 6 | 4 | Actual |
19820 | 22063.00 | 2023-04-17 | 52 | 6 | 5 | Actual |
20018 | 2945.00 | 2023-04-17 | 52 | 6 | 6 | Actual |
20110 | 10093.00 | 2023-04-17 | 52 | 6 | 7 | Actual |
20230 | 23784.86 | 2023-04-17 | 52 | 6 | 8 | Actual |
20430 | 1310.36 | 2023-04-17 | 52 | 6 | 11 | Actual |
20548 | 1185.89 | 2023-04-17 | 52 | 6 | 12 | Actual |
20638 | 18378.00 | 2023-05-18 | 52 | 6 | 3 | Actual |
20758 | 12938.00 | 2023-05-18 | 52 | 6 | 4 | Actual |
20851 | 20949.00 | 2023-05-18 | 52 | 6 | 5 | Actual |
Generated 2024-11-14 07:06:40.752 UTC